What impact will you make
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for Join the winning team now!
WORK YOU'LL DO
- Lead and manage IT audits/assurance engagements, including general IT controls (GITC) and application controls.
- Oversee IT security, risk management, and regulatory compliance (e.g., BSP, Data Privacy, ISO 27001, NIST, PCI DSS).
- Participate in risk assessments and gap analyses to identify control weaknesses.
- Gather and analyze audit evidence, perform testing, and document findings.
- Plan audit scope, develop work programs and allocate resources effectively.
- Prepare and review audit reports, executive summaries, and management presentations.
- Provide practical and risk-based recommendations to clients.
- Work collaboratively with team members and clients to complete audit engagements.
- Supervise, coach, and mentor associates and senior associates.
- Review deliverables to ensure accuracy, completeness, and quality.
- Support proposal preparation, business development initiatives, and client relationship management.
- Stay updated on IT security trends, regulations, and emerging risks.
QUALIFICATIONS AND EXPERIENCE
Educational Background: Bachelor's degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields.
Work Experience:
- With 5-8 years of working experience with IT Audit, IT / Cyber Risk Management; related assurance services.
- Experience in handling FSI or BSP-regulated entities is advantage
- Strong understanding of IT Control Frameworks and standards (ISO 27001, NIST, PCI DSS, COBIT)
- Proven leadership and project management experience.
Certifications: Certifications are an advantage but not required.
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- CISSP
- ISO 27001 Lead Auditor / Implementer
